SABLE OFFSHORE CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SABLE OFFSHORE CORP. (SOC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$113.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- SABLE OFFSHORE CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$113.93M.
- SABLE OFFSHORE CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$240.20K.
- SABLE OFFSHORE CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.21M.
- SABLE OFFSHORE CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$350.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$113.93M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | -$62.78M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | -$240.20K 10-K · filed 2024-03-28 | ||
| 2022-12-31 | -$1.21M 10-K · filed 2024-03-28 | ||
| 2021-12-31 | -$350.00K 10-K · filed 2023-03-31 | ||
| 2020-12-31 | -$348.00 10-K · filed 2022-04-04 | -$348.00 10-K · filed 2022-04-04 |
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